I have a quick question about purchase receipts. When we receive items from oversees, we sometimes have import duties/custom charges associated with the shipment but are paid to a another supplier.
See example below.
Purchase from Supplier 1:
Item 1 – Qty 100 @ 5 = 500
Item 2 – Qty 50 @ 30 = 1500
Total from supplier 1 = 2000
Import Duties Paid to Supplier 2 for this shipment:
Total Paid QAR 200
Now, I want my inventory to be recorded at the value of cost plus import duties. Now thru Purchase Receipt, I can enter the import duties in the Taxes & Charges table which would allocate the cost to the inventory – but how do I record these charges against Supplier 2 and not Supplier 1.